First Time Loading...
S

Shenzhen MTC Co Ltd
SZSE:002429

Watchlist Manager
Shenzhen MTC Co Ltd
SZSE:002429
Watchlist
Price: 4.99 CNY 2.89% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Shenzhen MTC Co Ltd

Revenue
16.8B CNY
Cost of Revenue
-13.7B CNY
Gross Profit
3.1B CNY
Operating Expenses
-1.4B CNY
Operating Income
1.7B CNY
Other Expenses
-116.8m CNY
Net Income
1.5B CNY

Income Statement
Shenzhen MTC Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
6 537
N/A
6 776
+4%
7 110
+5%
7 548
+6%
7 549
+0%
7 108
-6%
6 753
-5%
6 382
-5%
6 116
-4%
6 096
0%
6 367
+4%
6 554
+3%
6 786
+4%
7 477
+10%
7 672
+3%
8 124
+6%
8 978
+11%
10 229
+14%
11 298
+10%
12 076
+7%
12 555
+4%
12 868
+2%
12 470
-3%
13 088
+5%
12 926
-1%
13 306
+3%
13 459
+1%
14 957
+11%
18 294
+22%
20 186
+10%
22 803
+13%
23 929
+5%
24 349
+2%
22 538
-7%
21 035
-7%
18 441
-12%
15 308
-17%
15 028
-2%
14 990
0%
15 654
+4%
16 763
+7%
Gross Profit
Cost of Revenue
(5 688)
(5 943)
(6 202)
(6 563)
(6 515)
(6 091)
(5 797)
(5 530)
(5 278)
(5 358)
(5 567)
(5 665)
(5 876)
(6 365)
(6 536)
(6 935)
(7 840)
(9 167)
(10 185)
(10 965)
(11 287)
(11 634)
(11 269)
(11 779)
(11 505)
(11 408)
(11 332)
(12 562)
(15 572)
(17 241)
(19 519)
(20 444)
(20 956)
(19 114)
(17 792)
(15 461)
(12 463)
(12 724)
(12 312)
(12 859)
(13 673)
Gross Profit
849
N/A
834
-2%
908
+9%
986
+9%
1 034
+5%
1 017
-2%
956
-6%
852
-11%
838
-2%
738
-12%
801
+8%
890
+11%
910
+2%
1 113
+22%
1 136
+2%
1 189
+5%
1 139
-4%
1 062
-7%
1 114
+5%
1 112
0%
1 268
+14%
1 234
-3%
1 200
-3%
1 309
+9%
1 421
+9%
1 899
+34%
2 127
+12%
2 395
+13%
2 723
+14%
2 945
+8%
3 284
+12%
3 485
+6%
3 392
-3%
3 425
+1%
3 243
-5%
2 980
-8%
2 845
-5%
2 305
-19%
2 679
+16%
2 795
+4%
3 090
+11%
Operating Income
Operating Expenses
(264)
(245)
(309)
(358)
(404)
(395)
(420)
(351)
(339)
(192)
(434)
(522)
(636)
(845)
(897)
(887)
(784)
(514)
(634)
(648)
(776)
(772)
(809)
(811)
(743)
(668)
(845)
(910)
(964)
(874)
(989)
(949)
(910)
(2 707)
(2 771)
(2 903)
(3 016)
(981)
(1 377)
(1 413)
(1 436)
Selling, General & Administrative
(207)
(174)
(232)
(281)
(307)
(265)
(321)
(290)
(285)
(281)
(377)
(464)
(591)
(619)
(767)
(793)
(682)
(476)
(585)
(595)
(667)
(692)
(664)
(619)
(622)
(650)
(650)
(700)
(778)
(708)
(646)
(547)
(471)
(2 479)
(2 366)
(2 395)
(2 382)
(520)
(611)
(649)
(622)
Research & Development
0
(52)
0
0
0
(108)
0
0
0
(91)
0
0
0
(188)
0
0
0
(172)
0
0
(167)
(233)
(222)
(303)
(219)
(296)
(302)
(293)
(405)
(472)
(514)
(540)
(580)
(555)
(567)
(638)
(619)
(560)
(670)
(676)
(709)
Depreciation & Amortization
0
(5)
0
0
0
(8)
0
0
0
(12)
0
0
0
(30)
0
0
0
(36)
0
0
0
(40)
0
0
0
(38)
0
0
0
(40)
0
0
0
(42)
0
0
0
(119)
0
0
0
Other Operating Expenses
(56)
(14)
(77)
(77)
(97)
(13)
(99)
(61)
(54)
191
(57)
(59)
(45)
(8)
(130)
(94)
(102)
170
(49)
(53)
58
193
76
112
99
315
107
83
220
348
171
138
141
369
163
130
(14)
217
(96)
(88)
(105)
Operating Income
585
N/A
588
+1%
599
+2%
628
+5%
630
+0%
622
-1%
536
-14%
502
-6%
500
0%
546
+9%
367
-33%
367
+0%
274
-25%
268
-2%
239
-11%
302
+26%
355
+18%
547
+54%
480
-12%
464
-3%
492
+6%
462
-6%
391
-15%
498
+27%
678
+36%
1 231
+82%
1 283
+4%
1 485
+16%
1 759
+18%
2 071
+18%
2 295
+11%
2 536
+10%
2 482
-2%
718
-71%
473
-34%
78
-84%
(171)
N/A
1 324
N/A
1 301
-2%
1 382
+6%
1 654
+20%
Pre-Tax Income
Interest Income Expense
58
122
113
104
121
132
139
218
148
(203)
(41)
(97)
(55)
76
105
155
156
220
261
121
18
136
122
208
319
204
36
27
(87)
(73)
(97)
(109)
(23)
(66)
(47)
(119)
(60)
(47)
(79)
22
(94)
Non-Reccuring Items
0
0
0
0
0
(30)
0
0
0
0
0
0
0
(39)
0
(0)
0
(72)
0
1
(1)
(115)
(2)
(7)
(6)
(116)
0
(1)
(1)
(102)
0
(0)
(0)
(99)
(0)
(0)
(0)
(75)
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(3)
(4)
(13)
(13)
(12)
(12)
(2)
(2)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
30
46
58
59
60
56
56
56
62
62
74
87
135
145
100
82
5
(19)
(2)
(8)
(3)
(5)
(3)
(94)
(83)
(87)
(88)
5
(1)
(2)
(2)
(3)
(6)
(13)
(13)
(14)
(8)
(12)
(13)
(11)
Pre-Tax Income
657
N/A
740
+13%
759
+3%
790
+4%
810
+3%
784
-3%
732
-7%
776
+6%
701
-10%
401
-43%
375
-7%
331
-12%
294
-11%
428
+46%
488
+14%
555
+14%
593
+7%
700
+18%
722
+3%
584
-19%
501
-14%
479
-4%
507
+6%
696
+37%
897
+29%
1 235
+38%
1 232
0%
1 423
+16%
1 676
+18%
1 895
+13%
2 196
+16%
2 425
+10%
2 456
+1%
547
-78%
413
-25%
(54)
N/A
(245)
-351%
1 194
N/A
1 210
+1%
1 391
+15%
1 549
+11%
Net Income
Tax Provision
(90)
(105)
(105)
(112)
(117)
(119)
(114)
(123)
(107)
(56)
(51)
(40)
(43)
(73)
(84)
(93)
(89)
(96)
(96)
(65)
(34)
(63)
(63)
(101)
(125)
(75)
(66)
(70)
(106)
(131)
(147)
(181)
(170)
(143)
(138)
(82)
(89)
(27)
3
(2)
40
Income from Continuing Operations
567
635
654
678
692
666
618
652
594
345
324
291
251
355
404
462
504
605
625
519
467
416
444
596
773
1 160
1 165
1 353
1 570
1 764
2 049
2 243
2 286
404
275
(137)
(334)
1 167
1 213
1 389
1 590
Income to Minority Interest
0
1
1
1
1
0
0
0
1
1
9
7
12
20
9
19
11
(2)
2
(3)
2
29
24
(11)
(14)
(41)
(34)
2
(9)
(1)
(21)
(46)
(58)
(71)
(63)
(53)
(30)
(21)
(30)
(35)
(53)
Net Income (Common)
567
N/A
636
+12%
654
+3%
678
+4%
693
+2%
666
-4%
618
-7%
653
+6%
595
-9%
346
-42%
333
-4%
298
-11%
264
-11%
374
+42%
413
+10%
481
+16%
515
+7%
603
+17%
627
+4%
515
-18%
468
-9%
445
-5%
468
+5%
585
+25%
759
+30%
1 120
+48%
1 131
+1%
1 355
+20%
1 562
+15%
1 763
+13%
2 029
+15%
2 198
+8%
2 229
+1%
333
-85%
212
-36%
(189)
N/A
(363)
-92%
1 146
N/A
1 183
+3%
1 354
+14%
1 537
+14%

See Also

Discover More